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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 19 <br /> ODOT ~ RUN 10/06/09 19:01 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 24516 - CON ROOSEVELT BLVD:BELTL ~ - <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> ' L230 FED. APPR.: STP-URBNZD > 200K PO _ _ <br /> STP -2385-058 PROJECT ID <br /> F15767 AGREEMENT BILLING PERIOD: 09/02/09 TO 10/06/09 - ~ <br /> EA - SUBJOB EA-SUBJOB TITLE - ~ ~ ST CLS ~ <br /> CON02751-000 ROOSEVELT HLVD:BELTL E4 1,120.21 <br /> F15767 EXPENDITURE TOTAL 1,120.21 + 0.00 1,120.21 <br /> ' <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1,120.21 + 0.00 = 1,120.21 <br /> F15767 EXPENDITURE TOTAL~-~-•"~••~~ 1,120.21 + ~ 0.00 = 1,120.21 <br /> F15767-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br /> FHWA AUTHORIZED AMOUNT: 0.00 PERCENT: O.OOY. <br /> FHWA SHARE 0.00 = 0.00 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 0.00 <br /> ---"--------0.00 <br /> <br /> ' FHWA CURRENT BILLING AMOUNT <br /> F15767 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 1,120.21 + 0.00 1,120.21 <br /> F15767-01 EUGENE, CITY OF N0: CV20007853-00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00X 100.00X <br /> CUSTOMER SHARE 1,120.21 = 1,120.21 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 748.68 <br /> CUSTOMER CURRENT BILLING AMDUNT (CHARGE - PB100609-001 371.53 <br /> <br />